Offentlig leverantör och anbudsdeltagare
| Köpare | Kontrakt | Totalt värde |
|---|---|---|
| Municipiul Hunedoara (CUI 2127028) | 2 | €54.8M |
| S.C. APA-CANAL ILFOV S.A. (CUI 25709173) | 2 | €71.6M |
| ECOAQUA SA (CUI 16730672) | 1 | €70.1M |
| EURO APAVOL SA (CUI 27778056) | 1 | €149.9M |
| HIDRO PRAHOVA S.A. (CUI 16826034) | 1 | €81.6M |
| Municipiul Calarasi (CUI 4445370) | 1 | €23.1M |
| RAJA S.A CONSTANTA (CUI 1890420) | 1 | €21.4M |
| S.C. AQUASERV S.A. | 1 | €38.0M |
| S.C. AQUASERV S.A. (CUI 16775941) | 1 | €31.0M |
| S.C RAJA S.A CONSTANTA (CUI 1890420) | 1 | €40.9M |
| Upphandling | Köpare | Kontraktsvärde |
|---|---|---|
| Ανάθεση ποσού για προπληρωμένες κάρτες καυσίμων | ΣΤΑΔΙΟ ΕΙΡΗΝΗΣ ΚΑΙ ΦΙΛΙΑΣ | €12K |
| Contract CAN1168684 | S.C. APA-CANAL ILFOV S.A. (CUI 25709173) | €35.7M |
| Contract CAN1162580 | Municipiul Hunedoara (CUI 2127028) | €29.5M |
| Contract CAN1148086 | ECOAQUA SA (CUI 16730672) | €70.1M |
| Contract CAN1142825 | EURO APAVOL SA (CUI 27778056) | €149.9M |
| Contract CAN1057733 | COMPANIA DE APA OLT SA | €22.0M |
| Contract CAN1122111 | ECOAQUA SA | €50.5M |
| Contract CAN1120916 | S.C. AQUASERV S.A. | €38.0M |
| Contract CAN1117854 | S.C. AQUASERV S.A. (CUI 16775941) | €31.0M |
| Contract CAN1117084 | HIDRO PRAHOVA S.A. (CUI 16826034) | €81.6M |
